002251.SZ
步步高
SZSE · Consumer Cyclical · F 批发零售 · CN
CNY 3.49
−1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.2B | 3.4B | 3.1B | 8.7B |
| Cost of Revenue | 2.9B | 2.8B | 2.2B | 1.8B | 6.6B |
| Gross Profit | 1.5B | 1.4B | 1.3B | 1.3B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | 11.6M | 14.2M | 22.5M | 23.0M | 24.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 199.2M | 189.3M | 205.0M | 234.0M | 321.6M |
| Selling & Marketing Expense | 962.2M | 971.4M | 1.2B | 1.5B | 2.9B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.5B | 1.7B | 2.3B | 3.9B |
| Cost and Expenses | 4.4B | 4.3B | 3.9B | 4.1B | 10.6B |
| Operating Income (EBIT) | 110.2M | 99.0M | 1.6B | (1.5B) | (1.7B) |
| Non-Operating | |||||
| Interest Income | 6.3M | 6.7M | 7.0M | 13.8M | 59.1M |
| Interest Expense | — | — | — | — | 1.4M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 137.2M | 135.2M | 1.4B | (1.9B) | (2.3B) |
| Income Tax Expense | 11.1M | 7.4M | 141.2M | 21.8M | 218.9M |
| Bottom Line | |||||
| Net Income | 110.2M | 112.8M | 1.2B | (1.9B) | (2.5B) |
| Earnings from Cont. Ops | 126.1M | 127.8M | 1.2B | (1.9B) | (2.5B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 110.2M | 112.8M | 1.2B | (1.9B) | (2.5B) |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.04 | CN¥0.45 | (CN¥0.70) | (CN¥3.05) |
| Diluted EPS | CN¥0.04 | CN¥0.04 | CN¥0.45 | (CN¥0.70) | (CN¥3.05) |
| Revenue Per Share | CN¥1.50 | CN¥1.50 | CN¥1.28 | — | CN¥10.52 |
| Shares | |||||
| Basic Shares Outstanding | 2.9B | 2.8B | 2.7B | — | 831.2M |
| Diluted Shares Outstanding | 2.9B | 2.8B | 2.7B | — | 831.2M |
| Profitability Metrics | |||||
| EBITDA | — | 542.6M | 2.2B | (796.9M) | (1.0B) |
| D&A | — | 443.7M | 584.0M | 737.9M | 662.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026